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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rexor AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 20,341 Less Arrow 17,169 Less Arrow 11,669
Financial expenses 111 More Arrow 206 More Arrow 282
Earnings before taxes 1,387 Less Arrow -752 Less Arrow -1,697
EBITDA 3,981 Less Arrow 2,741 Less Arrow 80
Total assets 33,391 More Arrow 35,915 Less Arrow 30,030
Current assets 8,039 More Arrow 14,437 Less Arrow 8,269
Current liabilities 3,819 More Arrow 7,642 Less Arrow 7,486
Equity capital 25,679 Less Arrow 23,307 Less Arrow 16,343
- share capital 2,459 Less Arrow 2,062 Less Arrow 1,888
Employees (average) 16 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 76.9% Less Arrow 64.9% Less Arrow 54.4%
Turnover per employee 1,271 Less Arrow 1,145 Less Arrow 898
Profit as a percentage of turnover 6.8% Less Arrow -4.4% Less Arrow -14.5%
Return on assets (ROA) 4.5% Less Arrow -1.5% Less Arrow -4.7%
Current ratio 210.5% Less Arrow 188.9% Less Arrow 110.5%
Return on equity (ROE) 5.4% Less Arrow -3.2% Less Arrow -10.4%
Change turnover 1,953 More Arrow 5,851 Less Arrow 3,800
Change turnover % 11% More Arrow 52% Less Arrow 48%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 7% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.